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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280361 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 GREENSOFT SRL CUI: 16891466 furnizare 35125300-2 28.09.2026 860
camere de supraveghere
DA41248674 GARDA DE COASTA CUI: 29521430 GREENSOFT SRL CUI: 16891466 servicii 50610000-4 23.09.2026 8,500
mentenanta subsisteme
DA41204519 UNITATEA MILITARA 01912 CUI: 32582462 GREENSOFT SRL CUI: 16891466 servicii 35110000-8 17.09.2026 99,900
servicii de mentenanta sistemele de desfumare, detectie incendiu si stingere cu gaz inergen
DA41015225 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 GREENSOFT SRL CUI: 16891466 servicii 75251110-4 21.08.2026 289
servicii de verificare, intretinere si mentenanta hidranti exteriori
DA41015265 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 GREENSOFT SRL CUI: 16891466 servicii 98300000-6 21.08.2026 826
servicii de constatare defectiune sursa ups eaton 9px
DA40962318 AUTORITATEA NAVALA ROMANA CUI: 11055818 GREENSOFT SRL CUI: 16891466 servicii 50413200-5 10.08.2026 6,600
servicii mentenanta, reparatii , interventii , service sisteme alarmare antiincendiu
DA40954105 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 GREENSOFT SRL CUI: 16891466 furnizare 31625100-4 07.08.2026 4,547
achizitie detectori de fum si micromodul de bucla analogica
DA40923858 AUTORITATEA NAVALA ROMANA CUI: 11055818 GREENSOFT SRL CUI: 16891466 furnizare 31681410-0 03.08.2026 441
prelungitoare
DA40923650 AUTORITATEA NAVALA ROMANA CUI: 11055818 GREENSOFT SRL CUI: 16891466 servicii 50711000-2 03.08.2026 25,200
servicii de mentenanta a instalatiilor electrice cladire anr central
DA40727764 TEATRUL DE STAT CONSTANTA CUI: 21903044 GREENSOFT SRL CUI: 16891466 servicii 50413200-5 30.06.2026 8,900
servicii de instalatii de avertizare, alarmare si automatizare
DA40711393 AUTORITATEA NAVALA ROMANA CUI: 11055818 GREENSOFT SRL CUI: 16891466 furnizare 31681410-0 26.06.2026 515
lampa led 60 cm
DA40690771 UNITATEA MILITARA NR0406 CUI: 4300582 GREENSOFT SRL CUI: 16891466 servicii 50413200-5 23.06.2026 4,200
servicii de mentenanta si intretinere a sistemului de detectie la incendiu - conform adv1534518
DA40690788 UNITATEA MILITARA NR0406 CUI: 4300582 GREENSOFT SRL CUI: 16891466 servicii 50700000-2 23.06.2026 3,200
servicii de mentenanta si intretinere echipamente instalatie electrica - conform adv1534521
DA40690733 UNITATEA MILITARA NR0406 CUI: 4300582 GREENSOFT SRL CUI: 16891466 servicii 50413200-5 23.06.2026 2,500
servicii de mentenanta si intretinere la echip. instalatiei e stingere incendiu conf adv1534517
DA40643435 SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 GREENSOFT SRL CUI: 16891466 servicii 71314000-2 17.06.2026 350
achizitie servicii masuratori pram
DA40628628 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 GREENSOFT SRL CUI: 16891466 servicii 75251110-4 15.06.2026 826
servicii de mentenanta semestriala (iunie - decembrie 2026) a instalatiei de stingere a incendiilor
DA40605737 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 GREENSOFT SRL CUI: 16891466 furnizare 98300000-6 12.06.2026 1,240
servicii de montaj sistem de control acces
DA40506329 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 GREENSOFT SRL CUI: 16891466 servicii 31625200-5 28.05.2026 26,100
verif. si intret. inst. de detectie, semnalizare, alarmare in caz de incendiu clad antrepozite
DA40503716 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 GREENSOFT SRL CUI: 16891466 servicii 50000000-5 28.05.2026 2,930
servicii de mentenanta a sistemelor de detectie,semnalizare si alarmare in caz de incendiu
DA40498780 AUTORITATEA NAVALA ROMANA CUI: 11055818 GREENSOFT SRL CUI: 16891466 furnizare 31000000-6 28.05.2026 96
becuri led
DA40473154 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 GREENSOFT SRL CUI: 16891466 servicii 50610000-4 25.05.2026 580
serviciul de mentenanta sistem video si antiefractie
DA40439876 AUTORITATEA NAVALA ROMANA CUI: 11055818 GREENSOFT SRL CUI: 16891466 furnizare 31000000-6 22.05.2026 299
pachet corp iluminat plafoniera
DA40440278 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 GREENSOFT SRL CUI: 16891466 furnizare 42961100-1 20.05.2026 12,131
materiale subsistem control acces
DA40426537 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 GREENSOFT SRL CUI: 16891466 servicii 71630000-3 19.05.2026 579
servicii de verificari pram (prize de pamant si tablouri electrice) pt/pj constanta
DA40426585 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 GREENSOFT SRL CUI: 16891466 servicii 71630000-3 19.05.2026 289
servicii de verificari pram (prize de pamant si tablouri electrice) pj medgidia

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API